DEPT OF DEFENSE (710166)DEPT OF THE NAVY (157152)NAVSUP (79227)NAVSUP WEAPON SYSTEMS SUPPORT (58920)NAVSUP WSS MECHANICSBURG (32099)NAVSUP WEAPON SYSTEMS SUPPORT MECH (32095)
0001 NSN 1HS 5120-01-548-6223WRENCH,SPANNER SHELF LIFE 0-00FOR REFERENCE ONLY1UF60 705391017283 705391029030 705391053711 705391066769 70539107E947 7053910SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTSHM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPIN 001 000 41 1 00 JV 00 0 EC A 00 O 24 EQQ 0.0 0.000 MPACKAGING IS IN ACCORDANCE WITH MIL-STD-2073SHIP TO0001AA RQN: PTKB53-1182-6516 PTK00A 1 EATP: 1 PROJ: RDD: 208 FMS CASE: LLJMARK FOR: PTKB00 SUPPL ADDRESS: PAALLJSOLICITATION NOTES:** Accelerated delivery is encouraged and accepted before the delivery date(s)listed in the schedule. **All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will beissued bilaterally, requiring the contractors written acceptance prior toexecution. Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.Unit Price:__________ FIRMTotal Price:__________ FIRMProcurement Turnaround
Time (PTAT) :__________Awardee CAGE: __________Inspection & Acceptance CAGE, if not at source:__________Delivery Vehicle (if Delivery Order requested) (if your company has a currentBOA/IDIQ, for example) :__________Important Traceability Notice: If you are not the manufacturer of thematerial you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of theiritems.I. This Request for Quotation (RFQ) is for a competitive FMS buy.II. This acquisition is totally set aside for small business concerns.III. Quotes shall be emailed to Stephanie.r.perez1@navy.mil.IV. Any questions regarding this RFQ shall be emailed toStephanie.r.perez1@navy.mil. Questions must be received no later than 12:00p.m. Eastern, Monday, 21 Dec 22. Questions received after the aforementionedtime and date will not be responded to.V. A contract writing system limitation prevents the following provisionsregarding traceability and evaluation from being included under Section M inthis RFQ. Nevertheless, the following provision is deemed to be a part ofsaid section.Evaluation Utilizing Simplified Acquisition ProceduresThe Government will issue an order resulting from this Request for Quotationto the responsible offeror whose quotation results in the best value to theGovernment, considering both price and a non-price factor. The followingfactors will be used to evaluate quotations:(1) Past Performance. The offeror's past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract requirements, quality and timeliness of delivery of goods andservices, cost management, communications between contracting parties,proactive management, and customer satisfaction.(2) Price.(End of provision)VI. FOB Source/OriginVII. Government inspection and acceptance at sourceVIII. Defense Contract Management Agency (DCMA) administeredIX. FAST PAY is NOT authorizedX. Military Standard Packaging requiredXI. Traceability requiredINSPECTION AT ORIGINACCEPTANCE AT ORIGINPOC EMAIL: STEPHANIE.R.PEREZ1@NAVY.MIL
Location
Office Address : P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG , PA 17050-0788 USA
Country : United StatesState : PennsylvaniaCity : Cumberland County